| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 432.141.221,21 | 64,5 | 169.415.445,08 | 2,0 | 8.639.598,11 |
| 2018 4 | 423.501.623,10 | 44,7 | 130.887.105,74 | -6,4 | -29.021.407,13 |
| 2018 3 | 452.523.030,23 | 7,1 | 30.105.102,31 | 15,2 | 59.840.867,37 |
| 2018 2 | 392.682.162,86 | 48,7 | 128.590.616,36 | -10,9 | -47.957.260,42 |
| 2018 1 | 440.639.423,28 | 5,4 | 22.567.904,38 | 54,5 | 155.446.673,33 |
| 2017 12 | 285.192.749,95 | 33,2 | 71.136.525,54 | -5,5 | -16.508.549,75 |
| 2017 11 | 301.701.299,70 | 72,4 | 126.733.911,05 | -32,7 | -146.744.335,14 |
| 2017 10 | 448.445.634,84 | 111,8 | 236.756.959,35 | 48,7 | 146.781.717,18 |
| 2017 9 | 301.663.917,66 | 5,7 | 16.284.685,90 | -30,7 | -133.479.777,93 |
| 2017 8 | 435.143.695,59 | 101,1 | 218.720.642,94 | 63,5 | 168.945.160,07 |
| 2017 7 | 266.198.535,52 | -8,7 | -25.264.882,93 | -12,5 | -37.876.299,42 |
| 2017 6 | 304.074.834,94 | 24,3 | 59.530.411,75 | 15,7 | 41.349.058,81 |
| 2017 5 | 262.725.776,13 | 15,3 | 34.782.014,90 | -10,2 | -29.888.741,23 |
| 2017 4 | 292.614.517,36 | 15,1 | 38.273.758,79 | -30,7 | -129.803.410,56 |